Commissioners Court Meeting

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Meeting Date:	04/25/2022
Submitted for:	Sergio Hernandez	Prepared by:	Sergio Hernandez
Department:	Veteran's Service Office

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Veteran's Service Office]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2866-5410-001-421000	Health Life Insurance	$18,304	$9,750	$13,728	$3,978
	2866-5410-001-458000	Administrative Travel	$1,004	$800	$1,004	$204
				$10,550
To:	2866-5410-001-410000	Payroll Cost	$85,000	$500	$23,094.95	$23,594.95
	2866-5410-001-432001	Professional Services	$6,300	$800	$0	$800
	2866-5410-001-454000	Advertising	$7,696	$9,250	$0	$9,250
				$10,550

Issue: Further funds are required in the above-mentioned accounts in order to compensate for salary shortfall, advertise current services that are being provided, and continue the use of subcontractors due the increase of demand of transportation services.

Solution: Approve line item transfer in the accounts requiring funds.

Result: Line item transfer will result in having sufficient funds for salaries, continue with high demand of transportation services, as well as provide local veterans and their families with information of free services provided by the Webb County Veterans Service Office. There are no increase in salaries and line item transfer of grant funds will have no impact on General Fund.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Grant Amendment Request
Grant Award View